Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_080722FTO_51290
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSAN UT-03-003-041-003/4
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23080720220033588 08/07/2022 AJEET SINGH 3503003WL006594 AJEET SINGH 00415 SBIN0002418 2982 2982 Processed 13/07/2022 3031653750 MR AJIT SINGH ()
2 NARSAN UT-03-003-041-003/4
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23080720220033589 08/07/2022 SAVITRI 3503003WL006594 SAVITRI 00415 SBIN0002418 2982 2982 Processed 13/07/2022 3031653751 MRS SAVITRI I ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_080722FTO_51290 State Bank of India SBIN0002418 MANGLAUR 5964

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